Muster Roll No. : 241	Date From : 17/05/2021    Date To : 28/05/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607003027/DP/110798	Work Name : Development of nursery bhatoli 594 (2607003027/DP/110798)

Measurement Book Detail

MB NO.  16T2        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Soma Devi(Self) PB-07-003-048-001/22-A OTHER GAWALCHAK SHANGARU A A A P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   2 Veena Devi(Wife) PB-07-003-073-001/30-A OTHER ROLI P P P P P P A P P P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   3 Sheela Devi(Wife) PB-07-003-073-001/51-A OTHER ROLI P P P P P P A P P P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   4 Akwinder(Self) PB-07-003-073-001/86 SC ROLI P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 08/06/2021   5 Gurdial Singh(Self) PB-07-003-074-001/115 OTHER RAMNANGAL A A A P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   6 Rakesh Kumar PB-07-003-074-001/9 OTHER RAMNANGAL A A A A P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 15/06/2021   7 Jaswinder Singh PB-07-003-074-001/10 OTHER RAMNANGAL A A P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   8 Usha Devi(Self) PB-07-003-073-001/94 OTHER ROLI P P P P P P A P P A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   9 Champa Devi(Self) PB-07-003-073-001/87 OTHER ROLI P P P P P P A P P A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   10 Rajni bala(Self) PB-07-003-073-001/75 OTHER ROLI P P P P P P A P A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   11 Raj kumar(Self) PB-07-003-073-001/118 OTHER ROLI P P P P P P A P P P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   12 Veena Devi(Wife) PB-07-003-073-001/14 OTHER ROLI P P P P P P A P P P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   13 parmla devi PB-07-003-049-001/52 OTHER HEER BEH P P P P P P A P P P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   14 Satpal singh(Self) PB-07-003-075-001/109 OTHER SATHWAN A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003332 Credited 14/06/2021   15 Tarsem Singh PB-07-003-073-001/3 OTHER ROLI A A A P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003332 Credited 14/06/2021   16 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P P A P P P A A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003332 Credited 14/06/2021   17 Rekha Kumari PB-07-003-075-001/101 OTHER SATHWAN A A A A P P A P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003332 Credited 14/06/2021   18 Sunita Devi(Wife) PB-07-003-048-001/5 OTHER GAWALCHAK SHANGARU P P P P P P A A A A A A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003332 Credited 14/06/2021   19 Rajnish kumar(Self) PB-07-003-073-001/58 OTHER ROLI A P P P P P A P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003332 Credited 14/06/2021   20 Harjinder Kaur(Wife) PB-07-003-073-001/106 OTHER ROLI P P P P P P A P P P P A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003332 Credited 14/06/2021   21 Gurmel kaur(Self) PB-07-003-075-001/120 OTHER SATHWAN P P P P P P A P P A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL003332 Credited 14/06/2021   22 Joginder singh(Self) PB-07-003-071-001/109 OTHER RAKRI (DATARPUR) P P P P P P A P P P P A 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL003332 Credited 14/06/2021   23 Vikas sharma(Self) PB-07-003-073-001/116 OTHER ROLI A A P P P P A P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003332 Credited 14/06/2021   24 Sarishta Devi(Wife) PB-07-003-048-001/1 OTHER GAWALCHAK SHANGARU P P P P P P A P P P A A 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL003332 Credited 14/06/2021   25 Suman lata(Wife) PB-07-003-075-001/112 OTHER SATHWAN P P P P P P A P P P P A 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL003332 Credited 14/06/2021   26 Gurmeet kaur(Self) PB-07-003-048-001/20-A OTHER GAWALCHAK SHANGARU A A P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL003332 Credited 14/06/2021   27 Santosh kumari(Wife) PB-07-003-073-001/32-A OTHER ROLI P P P P P P A P P P A A 9 269 2421 0 0 2421 INDIAN BANK TALWARA IDIB000T063 2607003WL003332 Credited 15/06/2021   28 Santosh Kumari(Self) PB-07-003-048-001/16-A OTHER GAWALCHAK SHANGARU A A P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL003332 Credited 14/06/2021   29 manjit kaur(Wife) PB-07-003-048-001/8-A OTHER GAWALCHAK SHANGARU P P P P P P A P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL003332 Credited 14/06/2021   30 Rimpy Devi(Self) PB-07-003-048-001/34 OTHER GAWALCHAK SHANGARU P P P P P P A P A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL003332 Credited 14/06/2021   31 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN P P P P P P A P P P A A 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003332 Credited 14/06/2021   32 Laxmi devi(Daughter-in-Law) PB-07-003-075-001/17 OTHER SATHWAN A A A A A A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL003332 Credited 14/06/2021   33 Neelam kumari(Self) PB-07-003-073-001/88 SC ROLI P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL003332 Credited 08/06/2021   34 Sharda Devi(Self) PB-07-003-032-001/93 OTHER BANKARANPUR P P P P P P A P P A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003332 Credited 14/06/2021   35 Yudhvir Singh(Self) PB-07-003-011-001/83 OTHER BEH KITTO P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003332 Credited 14/06/2021   36 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003332 Credited 14/06/2021   37 Sukhbans Kaur PB-07-003-027-001/43 SC BHATOLI 594 P P P P P P A P P P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003332 Credited 08/06/2021   38 Asha Rani(Self) PB-07-003-015-001/130 OTHER BEH JOGAN A P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003332 Credited 14/06/2021   39 Rama Devi(Self) PB-07-003-059-001/39 OTHER NAMOLI P P P P P P A P P P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003332 Credited 14/06/2021   40 SARLA DEVI PB-07-003-059-001/40 OTHER NAMOLI P P P A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003332 Credited 14/06/2021   41 TRIPTA DEVI PB-07-003-059-001/45 OTHER NAMOLI A A P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003332 Credited 14/06/2021   42 JASWINDER KAUR PB-07-003-059-001/58 OTHER NAMOLI A A P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003332 Credited 14/06/2021   Daily Attendence 27 30 36 38 40 40 0 40 38 33 22 13

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 88770

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 96033 Average Per labour 2286.5

Total man days : 357